Conclusion of the Agreement. 1. All offers made by the Freight Forwarder are non-binding.
Conclusion of the Agreement. The Account Agreement, as well as all contracts signed in the context hereof, are entered into subject to the Bank’s approval. The absence of approval shall be notified by registered letter with acknowledgement of receipt sent to the Client at the latest seven working days starting from signature of the Agreement. In this case, the Agreement together with all those entered into in the context of opening the account shall be deemed never to have been entered into.
Conclusion of the Agreement. 3.1 An Agreement is concluded between the Parties when both Parties have duly signed the Agreement or when Sandvik has issued a Purchase Order to Supplier and Supplier has confirmed such Purchase Order. Supplier shall submit a written order confirmation to Sandvik within three (3) business days from the receipt of the Purchase Order. Failure to submit such confirmation within the time stated above shall be deemed as an acceptance of the Purchase Order.
Conclusion of the Agreement. 2.1. The Agreement shall be concluded at the place of provision of the Bank‘s services or through means of communication acceptable to the Bank (if the Bank uses such method of concluding Agreements). If the Agreement is concluded at the place of provision of the Bank’s services, each Party shall receive a copy of the Agreement, with all copies having the same legal effect.
Conclusion of the Agreement. 2.1. This Agreement is applicable for use of the APP by a commercial or business end-user. If you are a consumer, you shall not acquire any rights upon the basis of this Agreement.
Conclusion of the Agreement. 3.1 On the basis of Article 369 (2) of the Civil Code of the Republic of Uzbekistan the text of this Agreement constitutes a Public Offer (an offer to conclude the Agreement), the Bank and the Client acknowledge that the conclusion of this Agreement is an acceptance of the Public Offer by the Client (an acceptance of the offer to conclude an Agreement).
Conclusion of the Agreement. 1.1. The agreement is concluded after placing of an order by the other party (hereinafter the “Buyer”) on the date when Sefar sp. z o.o. (hereinafter “Sefar”) makes an order confirmation statement. Sefar makes the order confirmation statement upon obtaining all information required for the order implementation, including quantitative and technical specifications of the order.
Conclusion of the Agreement. (1) With these licensing provisions, the Licensor declares vis-à-vis everyone that she or he is making an offer to conclude a license agreement on the granting of rights of the use of the breeding material in accordance with the following provisions. The agreement shall materialize once the Licensee acquires the breeding material, or otherwise obtains them with the consent of the prior owner, however at the latest once he or she opens the package of breeding material. The declaration of acceptance does not need to be received by the Licensor.
Conclusion of the Agreement. 1. It is deemed that the Agreement is concluded when:
Conclusion of the Agreement. 3.1 The agreement is concluded when the client places an order with the supplier and the supplier has accepted this order. As well as explicit acceptance, an order from the client is deemed to have been accepted by the supplier if the supplier has not notified the client within 10 days that it does not accept the order. Acceptance of an order from the client by the supplier also means acceptance of these conditions as part of the purchase agreement.
